Discrepancy Flags

Total Flags
23
Open
20
Actioned
2
Open $/mo
$4,429
23 records
Terminated user still licensedMark Sullivan — M365 Business Standard ($12.50/mo)SPE Power$13
Terminated user still licensedRachel Foster (sign-in blocked) — M365 Standard + Adobe CC ($67.49/mo)SPE Power$67
Terminated user still licensedSteven Ward — M365 Business Standard ($12.50/mo)SPE Power$13
Licensed but not backed up / securedLinda Park — M365 Standard, no Office 365 BackupSPE Power$4
Licensed but not backed up / securedNicole Bennett — M365 Standard, no Office 365 BackupSPE Power$4
Licensed but not backed up / securedDavid Chen — active, not enrolled in IronScalesSPE Power$4
Licensed but not backed up / securedAngela Reed — active, no backup and not enrolled in IronScales/DuoSPE Power$8
Qty invoiced vs qty deployedIronScales — invoiced 20, deployed 13 (over-billed 7 live users)SPE Power$28
Qty invoiced vs qty deployedDuo MFA — invoiced 16, deployed 11 (over-billed 5 users)SPE Power$15
Qty invoiced vs qty deployedWebroot AV — invoiced 14, deployed 16 (2 devices unbilled)SPE Power$6
Qty invoiced vs qty deployedIntune MDM — invoiced 10, deployed 12 (2 mobile devices unbilled)SPE Power$8
License / warranty / EoS expiringSPE-JAX-OPS (HP EliteBook 840) — past hardware EoS, license expires Jul 20SPE Power$1,400
License / warranty / EoS expiringSPE-JAX-FW01 (Meraki MX68) — past hardware EoS, license expires Jul 15SPE Power$950
License / warranty / EoS expiringSPE-JAX-PROC (HP EliteBook 840) — license expires Jul 5SPE Power$1,200
Qty invoiced vs qty deployedDatto Backup — invoiced 42 seats, deployed 39 (3 seats over-billed)Gulfstream Logistics$32
Terminated user still licensedArchived dispatch user — Microsoft 365 Business Standard still assignedGulfstream Logistics$13
License / warranty / EoS expiringOrlando firewall — Meraki license expires within 60 daysGulfstream Logistics$725
Terminated user still licensedArchived hygienist — Microsoft 365 Business Basic still assignedBrightline Dental Group$6
Terminated user still licensedBlocked front desk user — Duo and M365 licenses still activeBrightline Dental Group$16
Licensed but not backed up / securedTampa staff mailbox — Office 365 Backup not enabledBrightline Dental Group$4
Qty invoiced vs qty deployedIronScales — invoiced 54, deployed 49Brightline Dental Group$20
Qty invoiced vs qty deployedDuo MFA — invoiced 48, deployed 45Brightline Dental Group$9
License / warranty / EoS expiringSarasota switch warranty expires within 90 daysBrightline Dental Group$1,100